|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weapons Activities: FY05 Actual, FY06 Requested, House Appropriations Markup (in $1,000) |
Programs and Subprograms |
FY 2005 Comparable |
|
FY 2006 Request |
|
FY06 House Approps |
|
Increase, $
|
|
% Increase |
|
|
Directed Stockpile Work |
1,277,154 |
|
1,421,031 |
|
1,283,682 |
|
-137,349 |
|
-9.7 |
|
|
-Life Extension Programs |
363,074 |
|
348,318 |
|
313,318 |
|
-35,000 |
|
-10.0 |
|
|
-Stockpile Systems |
278,471 |
|
311,804 |
|
301,804 |
|
-10,000 |
|
-3.2 |
|
|
-Reliable Replacement Warhead (RRW) |
8,929 |
|
9,351 |
|
25,000 |
|
15,649 |
|
167.4 |
|
|
-Warhead Dismantlement |
35,073 |
|
35,245 |
|
110,245 |
|
75,000 |
|
212.8 |
|
|
-Stockpile Services |
600,536 |
|
716,313 |
|
533,315 |
|
-182,998 |
|
-25.5 |
|
|
-Robust Nuclear Earth Penetrator (RNEP) |
0 |
|
4,000 |
|
0 |
|
-4,000 |
|
-100.0 |
|
|
Science Campaigns |
275,993 |
|
261,925 |
|
216,905 |
|
-45,020 |
|
-17.2 |
|
|
Engineering Campaigns |
261,385 |
|
229,756 |
|
192,704 |
|
-37,052 |
|
-16.1 |
|
|
Inertial Confinement Fusion and High Yield Campaign |
535,904 |
|
460,418 |
|
541,418 |
|
81,000 |
|
17.6 |
|
|
Advanced Simulation and Computing Campaign |
696,747 |
|
660,830 |
|
500,830 |
|
-160,000 |
|
-24.2 |
|
|
Pit Manufacturing and Certification Campaign |
263,020 |
|
248,760 |
|
241,074 |
|
7,686 |
|
3.1 |
|
|
-W88 Pit Manufacturing |
130,411 |
|
120,926 |
|
120,926 |
|
0 |
|
0.0 |
|
|
-Pit Manufacturing Capability |
13,393 |
|
23,071 |
|
23,071 |
|
0 |
|
0.0 |
|
|
-Modern Pit Facility |
6,945 |
|
7,686 |
|
0 |
|
-7,686 |
|
-100.0 |
|
|
Readiness Campaigns |
261,446 |
|
218,755 |
|
218,755 |
|
0 |
|
0.0 |
|
|
Readiness in Technical Base and Facilities |
1,786,453 |
|
1,631,386 |
|
1,610,870 |
|
-20,516 |
|
-1.3 |
|
|
-Operations of Facilities |
1,272,379 |
|
1,160,783 |
|
1,204,786 |
|
44,003 |
|
3.8 |
|
|
--Y-12 additional funding recommended |
|
|
|
|
|
|
40,000 |
|
|
|
|
--Pantex additional funding recommended |
|
|
|
|
|
|
51,000 |
|
|
|
|
-[Construction Projects] |
|
|
|
|
|
|
|
|
|
|
|
--Chemistry and Metallurgy Research Replacement (CMRR) |
39,684 |
|
55,000 |
|
0 |
|
-55,000 |
|
-100.0 |
|
|
Secure Transportation Asset |
199,709 |
|
212,100 |
|
212,100 |
|
0 |
|
0.0 |
|
|
Nuclear Weapons Incident Response |
108,376 |
|
118,796 |
|
118,796 |
|
0 |
|
0.0 |
|
|
Facilities and Infrastructure Recapitalization Program |
313,722 |
|
283,509 |
|
250,509 |
|
33,000 |
|
11.6 |
|
|
-Disposition of excess facilities |
50,000 |
|
45,000 |
|
">=30,000" |
|
|
|
|
|
|
Environmental Projects and Operations |
192,200 |
|
174,389 |
|
0 |
|
-174,389 |
|
-100.0 |
|
|
Safeguards and Security |
751,929 |
|
740,478 |
|
825,478 |
|
85,000 |
|
11.5 |
|
|
-Y-12 additional funding recommended |
|
|
|
|
|
|
60,000 |
|
|
|
|
-Pantex additional funding recommended |
|
|
|
|
|
|
25,000 |
|
|
|
|
Subtotal, Weapons Activities |
6,924,038 |
|
6,662,133 |
|
|
|
|
|
|
|
|
Use of Prior Year Balances |
-13,088 |
|
0 |
|
|
|
|
|
|
|
|
Security Charge for Reimbursable Work |
-30,000 |
|
-32,000 |
|
|
|
|
|
|
|
|
Transfer from DOD Appropriations |
-300,000 |
|
0 |
|
|
|
|
|
|
|
|
Undistributed Adjustment |
2,400 |
|
0 |
|
|
|
|
|
|
|
|
Total, Weapons Activities |
6,583,350 |
|
6,630,133 |
|
6,181,121 |
|
-449,012 |
|
-6.8 |
|
~-10.3 |
|
|
|
|
|
|
|
|
|
|
|
(w/inflation) |
Transfer from Environmental Management (EM) |
|
|
-221,386 |
|
0 |
|
221,386 |
|
|
|
|
Net change in Energy & Water funded Weapons Activities |
|
|
|
|
|
|
-227,626 |
|
-3.4 |
|
|
|